Civic Intelligence

Cibacs Foundation

990EZ • Fiscal year 2017 • EIN 33-0723897

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 25, 2017

Organization ProfileN/A
21400 Magnolia StHuntington Beach, CA 92646

(714) 962-1356

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$60,738

No earlier filing loaded for comparison.

Net Assets

$60,738

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$64,538

No earlier filing loaded for comparison.

Expenses

$31,874

No earlier filing loaded for comparison.

Net Income

$32,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2017: $60,738Net Assets 2017: $60,7382017Assets 2018: $35,036Liabilities 2018: $1,089Net Assets 2018: $33,9472018Assets 2019: $43,374Net Assets 2019: $43,3742019Assets 2020: $53,452Net Assets 2020: $53,4522020Assets 2021: $48,339Net Assets 2021: $48,3392021Assets 2022: $43,079Net Assets 2022: $43,0792022Assets 2023: $42,950Net Assets 2023: $42,9502023Assets 2024: $54,381Net Assets 2024: $54,3812024Assets 2025: $64,837Net Assets 2025: $64,8372025

Highlighted filing

2017

Assets$60,738
Liabilities-
Net Assets$60,738
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $64,538Expenses 2017: $31,874Net Income 2017: $32,6642017Revenue 2018: $37,429Expenses 2018: $64,220Net Income 2018: -$26,7912018Revenue 2019: $40,562Expenses 2019: $31,135Net Income 2019: $9,4272019Revenue 2020: $35,586Expenses 2020: $25,508Net Income 2020: $10,0782020Revenue 2021: $9,063Expenses 2021: $14,176Net Income 2021: -$5,1132021Revenue 2022: $15,245Expenses 2022: $20,505Net Income 2022: -$5,2602022Revenue 2023: $24,416Expenses 2023: $24,545Net Income 2023: -$1292023Revenue 2024: $35,980Expenses 2024: $24,549Net Income 2024: $11,4312024Revenue 2025: $35,251Expenses 2025: $24,795Net Income 2025: $10,4562025

Highlighted filing

2017

Revenue$64,538
Expenses$31,874
Net Income$32,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$64,538
Mission and Program Overview

Mission

Raise funds to support Edison High School Center for Business and Communications Studies, to purchase equipment and technology and to assit teachers.

Program Services

DescriptionGrantsExpenses
SUPPLIES TO TEACHERS-$20,584
ASSIST THE SCHOOL TO PURCHASE EQUIPMENT--
PROVIDE SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI KOWALKEPresident-$0--
TERI HADDONSecretary-$0--
ARLENE ERICKSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
CIBACS Foundation
EIN
33-0723897
Phone
7149621356
Address
21400 Magnolia St, Huntington Beach, CA 92646

Signing Officer

Name
Arlene Erickson
Title
Treasurer
Phone
7149621356
Signed
2017-09-25

Preparer

Firm
Gregory M Smith
Address
20092 N NEW BRITAIN LN, HUNTINGTON BEACH, CA 92646-4423
Preparer
Gregory M Smith
Phone
7146586431
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Senior projects 24289.”

Form 990EZ, Part I, Line 8

“McKenna Clair Foundation 8929.”

Form 990EZ, Part I, Line 16

“Licenses and Taxes 0.”

Form 990EZ, Part I, Line 16

“Volunteer expenses 399.”

Form 990EZ, Part I, Line 16

“Yearbook 575.”

Form 990EZ, Part I, Line 16

“Substitue Fees DC trip 2352.”

Form 990EZ, Part I, Line 16

“Insurance 0.”

Form 990EZ, Part I, Line 16

“Scholarships 0.”

Form 990EZ, Part I, Line 16

“Donations to teachers 20584.”

Form 990EZ, Part I, Line 16

“Bank Charges 500.”

Form 990EZ, Part I, Line 16

“Shirts & Pens 2035.”

Form 990EZ, Part I, Line 16

“Presentation Day 2547.”

Form 990EZ, Part I, Line 16

“Other 1771.”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARLENE ERICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07149621356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021400 Magnolia St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032664
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060738
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064538
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031320
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARI KOWALKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERI HADDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARLENE ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030763
IRS990EZ/OtherRevenueTotalAmt033218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds to support Edison High School Center for Business and Communications Studies, to purchase equipment and technology and to assit teachers.
IRS990EZ/PrintingPublicationsPostageAmt01111
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST THE SCHOOL TO PURCHASE EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPLIES TO TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031874
IRS990EZ/TotalProgramServiceExpensesAmt020584
IRS990EZ/TotalRevenueAmt064538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033218
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0186676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025256
IRS990ScheduleA/Total509Grp/TotalAmt0186676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Senior projects 24289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1McKenna Clair Foundation 8929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses and Taxes 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer expenses 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yearbook 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Substitue Fees DC trip 2352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations to teachers 20584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shirts & Pens 2035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Presentation Day 2547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other 1771.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07149621356
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIBACS Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CIBA
ReturnHeader/Filer/EIN0330723897
ReturnHeader/Filer/PhoneNum07149621356
ReturnHeader/Filer/USAddress/AddressLine1Txt021400 Magnolia St
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092646
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0375D6E9218F4F97A4995D9A00FBBEB86881FF5B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0375D6E9218F4F97A4995D9A00FBBEB86881FF5B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.146.217.144
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:04:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY M SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020092 N NEW BRITAIN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926464423
ReturnHeader/PreparerPersonGrp/PhoneNum07146586431
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY M SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-24T16:04:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,738
Liabilities
-
Net assets
$60,738
Revenue
$64,538
Expenses
$31,874
Net income
$32,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$64.8$64.8$35.3$24.8$10.5
2024Detailed filing. Detailed filing data is available for this year.$54.4$54.4$36.0$24.5$11.4
2023Detailed filing. Detailed filing data is available for this year.$43.0$43.0$24.4$24.5$0.13
2022Detailed filing. Detailed filing data is available for this year.$43.1$43.1$15.2$20.5$5.26
2021Detailed filing. Detailed filing data is available for this year.$48.3$48.3$9.06$14.2$5.11
2020Detailed filing. Detailed filing data is available for this year.$53.5$53.5$35.6$25.5$10.1
2019Detailed filing. Detailed filing data is available for this year.$43.4$43.4$40.6$31.1$9.43
2018Detailed filing. Detailed filing data is available for this year.$35.0$1.09$33.9$37.4$64.2$26.8
2017Detailed filing. Detailed filing data is available for this year.$60.7$60.7$64.5$31.9$32.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits